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525,243 lekë

Qendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535)Illyrian Guard

Payment record

Executed07.11.2024
Registered06.11.2024
Invoice14810131422024
InstitutionQendra Kombetare e Trajtimit te Viktimave te Dhunes ne Familje (3535) 1013142
BeneficiaryIllyrian Guard
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 525,243
Amount525,243 lekë
Invoice description1013142 Qendra e Viktim Dhunes Familje 2024 , Sherbim Roje TETOR 2024, Kontr vazhdim nr 28/3 dt 26.12.2023, FT nr.3319/2024 dt 31.10.2024